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Reject Purchase Requisition (Funds Management)

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Hi everyone,

 

We are using FM module to check availability control on some process.

I created a purchase requisition and the material cost is 100 USD. Then the availability budget is reducing  100 USD.

It is OK, no problem.

 

But, when the purchase requisition rejected, FM budget is not affecting from this rejection and remain same.

So, there is no change in FM side.

 

However I think My budget should revert back, if any rejection of purchase requisition occurs.

 

PR  --->                     100 USD               Funds Center A ---> 100 USD

Rejection of PR          100 USD               Funds Center A ----> 100 USD (still same)

 

 

After rejection of PR  I would like to see  the comsumable budget on Funds Center   "-100  USD", so my availability amount revert back.

 

How can I do this?

 

Thanks for helping

 

Regards,

 

resul simsek


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